2018 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Juvenile Justice | $222,363,528 | $222,363,528 |
|
General Fund Positions | 2,149.50 | 2,149.50 |
Nongeneral Fund Positions | 21.00 | 21.00 |
Position Level | 2,170.50 | 2,170.50 |
|
Fund Sources: |
General | $212,043,173 | $212,043,173 |
Special | $3,446,481 | $3,446,481 |
Dedicated Special Revenue | $48,000 | $48,000 |
Federal Trust | $6,825,874 | $6,825,874 |